0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251107659531|33698.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33698.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33698.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33698.00|0.00|0.00|0.00|0.00|33698.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KNX11BCD7Q|238032|PTSA1612504195345911764|PT|SA|9110616125|04/11/2025|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1P2X11AGOGQ|238075|PTSA1612304155129500615|PT|SA|9110616123|04/11/2025|17056.00|0.00|0.00|0.00|0.00|17056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FRZ11DRYXO|238109|PTSA1612605183733999315|PT|SA|9110616126|05/11/2025|10804.00|0.00|0.00|0.00|0.00|10804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WK011AGUUA|238125|PTSA1612404155432604534|PT|SA|9110616124|04/11/2025|3618.00|0.00|0.00|0.00|0.00|3618.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)